PRODUSE DE CURATENIE

    SEAP
    ID
    DA36320458
    Data
    20 August 2024
    Valoare
    2.941,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22885191 - SCOALA GIMNAZIALA ANDREIASU DE JOS
    Localitate
    Andreiasu de Jos, Vrancea
    Furnizor
    17510780 - SC CAT INSTAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    GALEATA MOP 6X19.33=115.97 REZERVA MOP 250GR 20X5.88=117.65 HARTIE IGIENICA BAX 5X22.69=113.45 CLORAMINA 300TB 1X56.3=56.3 SOLUTIE GEAM 5L 6X22.69=136.13 SAVEX 2KG 4X23.53=94.12 BURETI VASE 10BC/SET 3X5.88=17.65 PUR VASE 450ML 4X6.3=25.21 SOLUTIE PARDOSELI 5L 15X25.21=378.15 PRONTO MOBILA 15X15.13=226.89 ROLA HARTIE 12X10.92=131.09 SAPUN LICHID 5L 5X25.21=126.05 DETARTRANT 24X9.24=221.85 SACI MENAJ 240L 16X12.61=201.68 SACI MENAJ 40L 40X5.04=201.68 FARAS CU LAMELA 4X3.78=15.13 MATURA EXTERIOR 5X18.49=92.44 SPRAY INSECTE ROMTOX 12X11.76=141.18 COZI MOP LEMN 10X3.36=33.61 CLOR 1L 44X2.94=129.41 MATURA PVC CU COADA 10X14.29=142.86 SEVETELE UMEDE 20X4.2=84.03 CLORAMINA 200 TB 3X46.22=138.66
    Achizitii
    2.941,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE CURATENIE
    GALEATA MOP 6X19.33=115.97 REZERVA MOP 250GR 20X5.88=117.65 HARTIE IGIENICA BAX 5X22.69=113.45 CLORAMINA 300TB 1X56.3=56.3 SOLUTIE GEAM 5L 6X22.69=136.13 SAVEX 2KG 4X23.53=94.12 BURETI VASE 10BC/SET 3X5.88=17.65 PUR VASE 450ML 4X6.3=25.21 SOLUTIE PARDOSELI 5L 15X25.21=378.15 PRONTO MOBILA 15X15.13=226.89 ROLA HARTIE 12X10.92=131.09 SAPUN LICHID 5L 5X25.21=126.05 DETARTRANT 24X9.24=221.85 SACI MENAJ 240L 16X12.61=201.68 SACI MENAJ 40L 40X5.04=201.68 FARAS CU LAMELA 4X3.78=15.13 MATURA EXTERIOR 5X18.49=92.44 SPRAY INSECTE ROMTOX 12X11.76=141.18 COZI MOP LEMN 10X3.36=33.61 CLOR 1L 44X2.94=129.41 MATURA PVC CU COADA 10X14.29=142.86 SEVETELE UMEDE 20X4.2=84.03 CLORAMINA 200 TB 3X46.22=138.66